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Manager- Finance & Accounting Search at StevenDouglas
StevenDouglas has been engaged on a FP&A Analyst role in Austin, Texas. This role offers a flexible hybrid working environment. We are seeking a highly motivated finance professional to join our growing team in a newly created role designed to support continued business expansion.
Key Responsibilities
- Prepare and deliver value-added financial reports and analyses to support strategic and commercial decision-making.
- Produce detailed monthly performance reporting across commercial and operational financials, comparing results to budget, forecast, and multi-year plans.
- Develop a deep understanding of revenue and cost drivers to identify actionable insights that improve business performance.
- Manage key business metric reporting, including monthly revenue and profitability analysis.
- Identify, analyze, and interpret financial and operational trends to support data-driven decisions.
- Design, enhance, and maintain financial models to support forecasting and scenario planning.
- Lead the annual budgeting process, periodic reforecasting, and monthly performance updates in collaboration with senior leadership and cross-functional finance teams.
Qualifications
- Minimum of 3 years' experience in relevant roles, within a technology (SAAS) environment.
- Ability to work a hybrid schedule.
- Experience with Excel and NetSuite.
- Ability to work fast-paced /high volume transaction environment with competing priorities.
- Complex financial/business modelling experience including integrated consolidated P&L, Balance Sheet and Cash flow.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Analyst
Industries
Transportation, Logistics, Supply Chain and Storage and Software Development
Contact: sanderson@stevendouglas.com